Pay Invoice
Pay Invoice
Receipt
Invoice
64413a4c
Due
October 7, 2025
Due
October 7, 2025
Paid
October 6, 2025
Aurielle Kuehl - EvenUp
Aurielle Kuehl
aurielle.kuehl@evenuplaw.com
We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.
We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
https://www.balloonartisan.com/terms-of-service
By paying this invoice you acknowledge that you have read and agree to our Terms of Service.
Project Details
PLEASE CONFIRM DETAILS BEFORE PAYING
YOU CONFIRMED THESE DETAILS BEFORE YOU PAID
Event address:
The Phoenician Scottsdale - 6000 E Camelback Rd
Scottsdale, AZ
Event times:
Setup:
Tuesday Oct 7, 2025 at 6:00 am
Clean up:
Tuesday Oct 7, 2025 at 7:30 pm
Deliverables:
Description: Marquee Number / Letter 2B Quantity: 1 Color: Neon White Description: L-Shaped Organic Balloon Garland to go up one side and over the top of marquees Quantity: 1 Color: See Color Palette Description: 8ft Organic Balloon Column with Jumbo Topper and Logo Quantity: 1 Color: See Color Palette / Topper TBD on in-house availability